FRN:
1018787
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible hotel charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$92,404.16
Last Date of Service:
2006-06-30
Disbursed Amount:
$92,404.13
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2006-01-28
Monthly Cost:
$2,426.67
$2,426.67
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,120.04
$29,120.04
One Time Cost:
$87,015.16
$86,385.16
One Time Ineligible Cost:
$0.00
$86,385.16
Total Cost:
$116,135.20
$115,505.20
Requested Amount:
$92,908.16
$92,404.16